- CBRE (Houston, TX)
- …and control annual budgets for large operating and capital expenses. Forecast complex management plans and prepare monthly performance reports, explaining variances. ... + Help create advanced programs that will assist the property with emergency recoveries. + Prepare and approve all required legal notices. Recommend and coordinate legal action as necessary. + Review tenant rent and common area maintenance recovery charges to… more
- Huron Consulting Group (Houston, TX)
- …Demonstrate a high-level of proficiency with: 13 week cash flow forecast , 3-statement financial models, financial reporting (monthly operating reports, statements & ... schedules), operational improvement and overhead analysis, and pitchbook preparation + Familiarity with pre-bankruptcy plans, and assisting with bankruptcy case administration tasks including statutory reporting requirements. + BS/BA degree in Accounting,… more
- Marriott (Houston, TX)
- …cabinets, and storage areas. Document pertinent information in department logbook. Forecast additional meal requirements and communicate special requests to the ... kitchen. Report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company… more
- 3M (Austin, TX)
- …variances and present recommendations for cost optimization + Partner with Finance to forecast resource and tool investments for the coming fiscal year + Plan ... headcount, contractors, and vendor engagements to meet operational and testing needs + Conduct quarterly capacity reviews and adjust resourcing plans to align with project pipelines + Mentor and develop a team of analysts, data stewards, and security-testing… more
- Prime Therapeutics (Austin, TX)
- …manage, and advance complex daily liquidity modeling and analysis to forecast future financial performance, analyze trends, and support strategic decision-making. + ... Prepare, evaluate, and deliver modeling for Request for Proposal (RFP) and client contracting, providing alternatives to achieve beneficial results. + Manage debt requirements, including covenant reporting, debt costs and borrowing process. + Manage and… more
- Encore (Coppell, TX)
- …and approved by clients. * See the Big Picture by completing the sales forecast at home location, ensuring they are accurate and submitted timely. * Participate in ... business review presentations as needed, in collaboration with regional management. * Manage location P & L and develop action plans to address deficiencies/grow the business. * Confirms venue partners process all payments to Encore in a timely basis.… more
- CS Energy (Houston, TX)
- …EHS and Quality plan and policies + Manage the project budget and lead the forecast review process, review with FP&A and executives to ensure all project metrics are ... captured, manage client billings to achieve milestone payments, client and subcontractor change orders management, risk identification and mitigation + Lead all Operations, Engineering and Procurement huddles. + Track all actions on Project Action List. +… more
- Highmark Health (Austin, TX)
- …systems to achieve financial goals while managing risk to the organization. + Forecast and achieve annual retention goals and objectives to ensure growth and ... profitability goals are met or exceeded. + Analyze risk and initiate actions that balance risk and profitability to achieve team profitability and client satisfaction. + Continuously monitor and maintain knowledge of the market and competition. + Develop new… more
- Berkshire Hathaway Automotive (Irving, TX)
- …Observe, encourage and inspire parts counter personnel to secure customer loyalty * Forecast sales, gross profits and expenses * Maintain above national average CSI ... score and follow up with all guest issues or concerns to ensure customer satisfaction * Develop and execute effective customer relations policies * Hold weekly departmental meetings and set sales and parts goals * Interact with outside vendors and other… more
- Anywhere Real Estate (San Antonio, TX)
- …internal processes. **Planning and Trend Analysis** + Analyze program volume and forecast trainer and school needs. + Conduct research on locations, language ... schools, and internal trainer networks to meet program requirements within ILS timelines. **Recruiting, Hiring, and Onboarding** + Lead, develop, and implement recruitment strategies for freelance trainers and partner schools. + Source candidates through… more